Texas Education Agency | Performance Reporting 2012 campus AEIS+Report

 12/17/12                                              T E X A S  E D U C A T I O N  A G E N C Y                          Section I
 District Name: CHILLICOTHE ISD                           Academic Excellence Indicator System                            Total Students:    101
 Campus Name: CHILLICOTHE EL                                  2011-12 Campus Performance                                  Grade Span: KG - 06
 Campus #: 099902101                                                                                                      School Type: Elementary      

                                          Campus          African                   American          Pacific    Two or  Special   Econ 
                        State   District  Group   Campus  American Hispanic  White   Indian    Asian  Islander More Races  Ed      Disad     LEP 

 Attendance Rate 
  2010-11               95.7%    96.3%    96.5%   96.3%      -      96.8%    96.3%      *        -        -        *      95.3%    96.4%    97.6%
  2009-10               95.5%    96.1%    95.9%   96.5%      *      97.4%    96.4%      *        -        -        *      94.4%    96.6%    97.1%


     12/17/12                               T E X A S  E D U C A T I O N  A G E N C Y                        Section II
     District Name: CHILLICOTHE ISD           Academic Excellence Indicator System                           Total Students:    101
     Campus Name:   CHILLICOTHE EL                   2011-12 Campus Profile                                  Grade Span: KG - 06    
     Campus #:      099902101                                                                                School Type: Elementary      
     _____________________________________________________________________________________________________________________________

   STUDENT INFORMATION
                                                 |--------Campus--------|             Campus
                                                   Count         Percent               Group        District              State

   Total Students:                                   101         100.0%               18,247            190           4,978,120

   Students By Grade: Early Childhood Education        0           0.0%                 0.5%           0.0%                0.3%
                      Pre-Kindergarten                 0           0.0%                 6.8%           0.0%                4.5%
                      Kindergarten                    12          11.9%                12.7%           6.3%                7.6%
                      Grade 1                         13          12.9%                14.3%           6.8%                7.9%
                      Grade 2                         12          11.9%                14.3%           6.3%                7.7%
                      Grade 3                         14          13.9%                15.6%           7.4%                7.6%
                      Grade 4                         15          14.9%                16.6%           7.9%                7.5%
                      Grade 5                         16          15.8%                16.3%           8.4%                7.6%
                      Grade 6                         19          18.8%                 1.9%          10.0%                7.5%
                      Grade 7                          0           0.0%                 0.5%           5.8%                7.4%
                      Grade 8                          0           0.0%                 0.4%          10.5%                7.2%
                      Grade 9                          0           0.0%                 0.0%           5.3%                7.9%
                      Grade 10                         0           0.0%                 0.0%           7.9%                7.0%
                      Grade 11                         0           0.0%                 0.0%          10.5%                6.5%
                      Grade 12                         0           0.0%                 0.0%           6.8%                5.9%

   Ethnic Distribution: African American               0           0.0%                17.2%           1.6%               12.8%
                        Hispanic                      26          25.7%                51.2%          25.3%               50.8%
                        White                         71          70.3%                26.6%          65.8%               30.5%
                        American Indian                2           2.0%                 0.8%           2.6%                0.4%
                        Asian                          0           0.0%                 2.0%           0.0%                3.6%
                        Pacific Islander               0           0.0%                 0.1%           0.0%                0.1%
                        Two or More Races              2           2.0%                 2.2%           4.7%                1.7%

   Economically Disadvantaged                         81          80.2%                80.1%          76.8%               60.4%
   Non-Educationally Disadvantaged                    20          19.8%                19.9%          23.2%               39.6%
   Limited English Proficient (LEP)                   18          17.8%                21.3%          11.6%               16.8%
   Students w/Disciplinary Placements (2010-11)        0           0.0%                 0.6%           0.0%                1.8%
   At-Risk                                            59          58.4%                47.6%          55.3%               45.4%
   Mobility (2010-11)                                 18          18.8%                18.2%          13.9%               17.8%
   Number of Students per Teacher                   11.1            n/a                15.4            9.9                15.4

                                                 |------Non-Special Education Rates------|  |--------Special Education Rates-------|
   Retention Rates by Grade:                                  Campus                                    Campus
                                                   Campus     Group     District    State    Campus     Group     District    State

             Kindergarten                            0.0%      3.2%       0.0%       2.2%        -     13.9%         -       10.3%
             Grade 1                                 0.0%      6.1%       0.0%       4.7%       0.0%   10.3%        0.0%      8.8%
             Grade 2                                 0.0%      3.3%       0.0%       2.8%       0.0%    3.2%        0.0%      4.0%
             Grade 3                                 0.0%      2.2%       0.0%       1.9%       0.0%    1.5%        0.0%      1.7%
             Grade 4                                 0.0%      0.9%       0.0%       1.0%       0.0%    1.6%        0.0%      0.9%
             Grade 5                                 0.0%      1.2%       0.0%       1.2%       0.0%    2.0%        0.0%      1.1%
             Grade 6                                 8.3%      0.3%       8.3%       0.7%       0.0%    0.0%        0.0%      1.0%
             Grade 7                                  -        1.3%       0.0%       1.0%        -      0.0%        0.0%      1.2%
             Grade 8                                  -        0.0%       0.0%       1.1%        -      0.0%        0.0%      1.8%

   CLASS SIZE INFORMATION
   (Derived from teacher responsibility records.)
                                                                                  Campus
     Class Size Averages by Grade and Subject:                  Campus             Group                District             State

             Elementary: Kindergarten                             12.0              18.2                 12.0                 19.4
                         Grade 1                                  12.4              18.6                 12.4                 19.4
                         Grade 2                                  11.5              19.8                 11.5                 19.3
                         Grade 3                                  14.0              19.4                 14.0                 19.4
                         Grade 4                                  14.0              20.4                 14.0                 19.6
                         Grade 5                                  15.0              22.8                 15.0                 21.8
                         Grade 6                                  18.2              23.3                 18.2                 21.0
                         Mixed Grades                              -                20.1                  -                   23.2

             Secondary:  English/Language Arts                     -                22.0                 10.5                 17.3
                         Foreign Languages                         -                22.0                 15.0                 19.0
                         Mathematics                               -                18.7                  7.7                 17.8
                         Science                                   -                21.9                 10.0                 19.0
                         Social Studies                            -                21.9                  9.9                 19.5

   STAFF INFORMATION                              |--------Campus--------|            Campus
                                                     Count       Percent               Group       District               State

         Total Staff:                                 14.4       100.0%               100.0%         100.0%              100.0%

         Professional Staff:                          11.0        76.0%                82.8%          59.7%               63.8%
               Teachers                                9.1        63.1%                70.4%          47.9%               50.8%
               Professional Support                    0.5         3.8%                 8.0%           2.7%                9.1%
               Campus Admin. (School Leader.)          1.3         9.1%                 4.4%           6.5%                2.9%

         Educational Aides:                            3.5        24.0%                17.2%          12.3%                9.1%

         Total Minority Staff:                         1.0         6.9%                25.2%          19.8%               44.6%

         Teachers By Ethnicity and Sex:
               African American                        0.0         0.0%                 6.2%           0.0%                9.2%
               Hispanic                                0.0         0.0%                14.0%          10.4%               24.4%
               White                                   9.1       100.0%                78.1%          89.6%               63.4%
               American Indian                         0.0         0.0%                 0.3%           0.0%                0.4%
               Asian                                   0.0         0.0%                 0.6%           0.0%                1.3%
               Pacific Islander                        0.0         0.0%                 0.0%           0.0%                0.1%
               Two or More Races                       0.0         0.0%                 0.8%           0.0%                1.2%

               Males                                   0.1         1.2%                 6.1%          15.6%               23.2%
               Females                                 9.0        98.8%                93.9%          84.4%               76.8%

         Teachers by Years of Experience:
               Beginning Teachers                      0.0         0.0%                 5.0%           0.0%                4.6%
               1-5 Years Experience                    2.0        22.0%                29.6%          20.8%               28.7%
               6-10 Years Experience                   1.1        11.8%                19.7%          10.8%               22.3%
               11-20 Years Experience                  4.5        49.9%                25.9%          51.0%               26.6%
               0ver 20 Years Experience                1.5        16.3%                19.9%          17.5%               17.9%

                                                                                      Campus
                                                                  Campus               Group        District              State

         Average Years Experience of Teachers:                      15.1 yrs.           11.8  yrs.      14.3 yrs.          11.6 yrs.
         Average Years Experience of Teachers with District:         5.8 yrs.            8.7  yrs.       5.1 yrs.           8.1 yrs.

         Average Teacher Salary by Years of Experience:
         (regular duties only)
               Beginning Teachers                                      -             $38,132               -             $40,911
               1-5 Years Experience                              $33,273             $40,601         $32,698             $43,669
               6-10 Years Experience                             $39,204             $43,477         $42,537             $46,224
               11-20 Years Experience                            $43,626             $47,271         $44,000             $50,064
               Over 20 Years Experience                          $47,357             $52,757         $47,684             $58,031

         Average Actual Salaries (regular duties only):
               Teachers                                          $41,434             $45,194         $42,141             $48,375
               Professional Support                              $42,634             $49,315         $42,634             $56,219
               Campus Administration (School Leadership)         $57,969             $63,807         $60,195             $70,510

         Contracted Instructional Staff (not incl. above):           0.0                10.0             0.0             1,645.5

         Instructional Staff Percent:                                                                  59.9%               64.1%

   ACTUAL OPERATING EXPENDITURE INFORMATION      |---------------------------Campus---------------------------| |---------Campus Group---------|
   (2010-11)                                       General  Percent     Per          All    Percent     Per          All      Percent     Per
                                                    Fund              Student       Funds             Student       Funds               Student

   By Function:
      Total Operating Expenditures                $614,028   100.0%    $6,330     $844,253   100.0%    $8,704    $111,623,175  100.0%   $6,231
        Instruction (11,95)                       $404,141    65.8%    $4,166     $488,804    57.9%    $5,039     $83,135,741   74.5%   $4,641
        Instructional-Related Services (12,13)     $28,518     4.6%      $294      $29,134     3.5%      $300      $3,525,095    3.2%     $197
        Instructional Leadership (21)                   $0     0.0%        $0           $0     0.0%        $0      $1,212,100    1.1%      $68
        School Leadership (23)                    $103,370    16.8%    $1,066     $103,370    12.2%    $1,066      $7,911,758    7.1%     $442
        Support Services-Student (31,32,33)        $24,257     4.0%      $250      $24,257     2.9%      $250      $5,172,466    4.6%     $289
        Other Campus Costs (35,36,51,52,53)        $53,742     8.8%      $554     $198,688    23.5%    $2,048     $10,666,015    9.6%     $595

   By Program:
      Total Operating Expenditures                $560,286   100.0%    $5,776     $643,060   100.0%    $6,629    $100,561,333  100.0%   $5,613
        Bilingual/ESL Education (25)                $9,353     1.7%       $96       $9,353     1.5%       $96      $6,054,782    6.0%     $338
        Career & Technical Education (22)               $0     0.0%        $0           $0     0.0%        $0        $-40,256    0.0%      $-2
        Accelerated Education (24,30)              $88,766    15.8%      $915     $147,858    23.0%    $1,524     $17,744,095   17.6%     $990
        Gifted & Talented Education (21)            $4,708     0.8%       $49       $4,708     0.7%       $49        $491,061    0.5%      $27
        Regular Education (11)                    $389,611    69.5%    $4,017     $398,563    62.0%    $4,109     $63,026,065   62.7%   $3,518
        Special Education (23)                     $67,848    12.1%      $699      $82,578    12.8%      $851     $13,258,616   13.2%     $740
        Athletics/Related Activities (91)               $0     0.0%        $0           $0     0.0%        $0              $0    0.0%       $0
        High School Allotment (31)                      $0     0.0%        $0           $0     0.0%        $0              $0    0.0%       $0
        Other (26,28,29)                                $0     0.0%        $0           $0     0.0%        $0         $26,970    0.0%       $2


                                                                                                   District               State

   Instructional Expenditure Ratio (11,12,13,31)                                                      54.3%               64.8%

     _____________________________________________________________________________________________________________________________

   PROGRAM INFORMATION                             |-------Campus-------|              Campus
                                                    Count        Percent               Group       District               State
     Student Enrollment by Program:
         Bilingual/ESL Education                      18          17.8%                20.7%          11.6%               16.3%
         Career & Technical Education                  0           0.0%                 0.0%          45.3%               21.5%
         Gifted & Talented Education                   8           7.9%                 3.5%           9.5%                7.7%
         Special Education                            11          10.9%                 8.8%          11.1%                8.6%

     Teachers by Program (population served):
         Bilingual/ESL Education                     0.0           0.0%                 6.5%           0.0%                5.3%
         Career & Technical Education                0.0           0.0%                 0.0%          11.5%                4.1%
         Compensatory Education                      0.0           0.0%                 5.7%           0.0%                2.9%
         Gifted & Talented Education                 0.0           0.0%                 0.4%           0.0%                1.9%
         Regular Education                           8.1          89.0%                80.0%          83.3%               73.7%
         Special Education                           1.0          11.0%                 7.4%           5.2%                8.9%
         Other                                       0.0           0.0%                 0.0%           0.0%                3.2%


 '@'   Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions.  See the 
       Glossary for more details.  
 '?'   Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range.
 '*'   Indicates results are masked due to small numbers to protect student confidentiality.
 '-'   Indicates zero observations reported for this group.
 'n/a' Indicates data reporting is not applicable for this group.

Link to 2011-12 Campus Comparison Group Report Link to 2010-11 AEIS Report ____________________________________________________________________________________________________________________________________

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